|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 331 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 22.07 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 15.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 27.69 |
|---|---|
| Instructional Aides: | 13.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.80 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.40 |
| Student Support Services (w/o Psychology): | 3.65 |
| Other Support Services: | 4.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,947,000 | $19,000 | ||||
| Revenue by Source | ||||||
| Federal: | $791,000 | $2,527 | 13% | |||
| Local: | $2,086,000 | $6,665 | 35% | |||
| State: | $3,070,000 | $9,808 | 52% | |||
| Total Expenditures: | $5,391,000 | $17,224 | ||||
| Total Current Expenditures: | $4,662,000 | $14,895 | ||||
| Instructional Expenditures: | $3,113,000 | $9,946 | 67% | |||
| Student and Staff Support: | $487,000 | $1,556 | 10% | |||
| Administration: | $385,000 | $1,230 | 8% | |||
| Operations, Food Service, other: | $677,000 | $2,163 | 15% | |||
| Total Capital Outlay: | $625,000 | $1,997 | ||||
| Construction: | $438,000 | $1,399 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $13 | ||||